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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9782078742 371628681-00001 04/08/17 40 of 53 <br /> Detail for POS V Young: 541-510-9318 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/13 12:591' 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 3/13 2:55P 844-861-4373 Peak PlanAllow Eugene OR Toll—Free CL 1 — — — <br /> 3/13 2:55P 844-861-4373 Peak PlanAllow Eugene OR Toll—Free CL 3 — -- -- <br /> 0000680-0030977-0000049 of 0000070-C24-8K-5913-00680 <br />